The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Pistaszczuk, Craig
    Director born in May 1984
    Individual (4 offsprings)
    Officer
    2020-03-04 ~ now
    OF - Director → CIF 0
    Mr Craig Pistaszczuk
    Born in May 1984
    Individual (4 offsprings)
    Person with significant control
    2020-03-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Natalie Pistaszczuk
    Born in December 1986
    Individual (1 offspring)
    Person with significant control
    2020-03-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ALL GROUNDWORKS (SOUTHERN) LTD

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
412,596 GBP2024-03-31
121,286 GBP2023-03-31
Debtors
319,013 GBP2024-03-31
381,482 GBP2023-03-31
Cash at bank and in hand
15,342 GBP2024-03-31
205,545 GBP2023-03-31
Current Assets
334,355 GBP2024-03-31
587,027 GBP2023-03-31
Net Current Assets/Liabilities
-53,650 GBP2024-03-31
334,296 GBP2023-03-31
Total Assets Less Current Liabilities
358,946 GBP2024-03-31
455,582 GBP2023-03-31
Creditors
Amounts falling due after one year
-168,139 GBP2024-03-31
-14,539 GBP2023-03-31
Net Assets/Liabilities
95,033 GBP2024-03-31
423,604 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,019 GBP2024-03-31
9,019 GBP2023-03-31
Plant and equipment
154,072 GBP2024-03-31
36,742 GBP2023-03-31
Motor vehicles
243,020 GBP2024-03-31
67,500 GBP2023-03-31
Furniture and fittings
96,550 GBP2024-03-31
32,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
505,149 GBP2024-03-31
145,811 GBP2023-03-31
Computers
2,488 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,453 GBP2024-03-31
3,311 GBP2023-03-31
Plant and equipment
20,278 GBP2024-03-31
4,847 GBP2023-03-31
Motor vehicles
45,100 GBP2024-03-31
12,313 GBP2023-03-31
Furniture and fittings
22,515 GBP2024-03-31
4,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,553 GBP2024-03-31
24,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,142 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
15,431 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
32,787 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
18,461 GBP2023-04-01 ~ 2024-03-31
Computers
207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
207 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
4,566 GBP2024-03-31
5,708 GBP2023-03-31
Plant and equipment
133,794 GBP2024-03-31
31,895 GBP2023-03-31
Motor vehicles
197,920 GBP2024-03-31
55,187 GBP2023-03-31
Furniture and fittings
74,035 GBP2024-03-31
28,496 GBP2023-03-31
Computers
2,281 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
87,430 GBP2024-03-31
21,847 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,152 GBP2024-03-31
346,249 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,975 GBP2024-03-31
946 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,660 GBP2024-03-31
5,190 GBP2023-03-31
Debtors
Amounts falling due within one year
234,217 GBP2024-03-31
374,232 GBP2023-03-31
Other Debtors
Amounts falling due after one year
84,796 GBP2024-03-31
7,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
82,843 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
50,602 GBP2024-03-31
5,530 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164,166 GBP2024-03-31
33,721 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
90,394 GBP2024-03-31
176,062 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,941 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-73 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
32,550 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
168,139 GBP2024-03-31
14,539 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Related profiles found in government register
  • ALL GROUNDWORKS (SOUTHERN) LTD
    Info
    Registered number 12498124
    204 East Howe Lane, Bournemouth, Dorset BH10 5JQ
    Private Limited Company incorporated on 2020-03-04 (5 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
  • ALL GROUNDWORKS (SOUTHERN) LTD
    S
    Registered number 12498124
    Unit 8, Cortry Close, Poole, England, BH12 4BQ
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • The Aspen Building, Vantage Point Business Village, Mitcheldean, Gloucestershire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -1,891 GBP2021-02-28
    Officer
    2021-05-21 ~ 2022-02-15
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.